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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BAM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BAM SOLUTIONS |
| Siren | 519802060 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38494 |
| Management number | 2010B00711 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 8 282.00 | 8 282.00 | 8 282.00 | |
BX Customers and related accounts | 8 882.00 | 8 882.00 | 8 882.00 | |
BZ Other receivables | 2 672.00 | 2 672.00 | 2 672.00 | |
CF Cash and cash equivalents | 2 383.00 | 2 383.00 | 2 383.00 | |
CJ TOTAL (II) | 22 220.00 | 22 220.00 | 22 220.00 | |
CO Grand total (0 to V) | 22 220.00 | 22 220.00 | 22 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 020.00 | 145.00 | -19 020.00 | |
DL TOTAL (I) | -17 020.00 | 2 145.00 | -17 020.00 | |
DP Provisions for Risks | 38 183.00 | 33 012.00 | 38 183.00 | |
DR TOTAL (IV) | 38 183.00 | 33 012.00 | 38 183.00 | |
DY Tax and social security liabilities | 1 057.00 | 1 802.00 | 1 057.00 | |
EC TOTAL (IV) | 1 057.00 | 1 802.00 | 1 057.00 | |
EE Grand total (I to V) | 22 220.00 | 36 960.00 | 22 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 227.00 | |||
FJ Net sales | 19 227.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 19 227.00 | |||
FS Purchases of goods (including customs duties) | 22 881.00 | |||
FW Other purchases and external expenses | 6 277.00 | |||
FX Taxes, duties, and similar payments | 2 128.00 | |||
GF Total Operating Expenses (II) | 31 288.00 | |||
GG - OPERATING RESULT (I - II) | -12 060.00 | |||
GU Total financial expenses (VI) | 513.00 | |||
GV - FINANCIAL INCOME (V - VI) | -513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 6 446.00 | 6 446.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 446.00 | -6 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 227.00 | 56 233.00 | 19 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 247.00 | 54 858.00 | 38 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 020.00 | 1 374.00 | -19 020.00 | |
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